| 截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,981.8 | 9,938.5 | 10,514.1 | 10,906.7 | 10,952.3 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.04% | -0.43% | +5.79% | +3.73% | +0.42% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,767.4 | 4,670.5 | 5,087 | 5,332.3 | 5,054.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,214.4 | 5,268 | 5,427.1 | 5,574.4 | 5,897.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.54% | +1.03% | +3.02% | +2.71% | +5.8% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.24% | 53.01% | 51.62% | 51.11% | 53.85% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,977 | 4,017.5 | 4,117.3 | 4,497.8 | 4,649.5 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,237.4 | 1,250.5 | 1,309.8 | 1,076.6 | 1,248.4 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.28% | +1.06% | +4.74% | -17.8% | +15.96% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.4% | 12.58% | 12.46% | 9.87% | 11.4% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.4 | 17.6 | 28.5 | 23.6 | 19.6 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.72% | -38.03% | +61.93% | -17.19% | -16.95% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.9 | -23.3 | -21 | -22.8 | -25.3 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.3 | 40.9 | 49.5 | 46.4 | 44.9 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.3 | -6.2 | -3 | -26.3 | -13.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,262.5 | 1,261.9 | 1,335.3 | 1,073.9 | 1,254.5 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -34.5 | 9.4 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,217.5 | 1,224.2 | 1,320.8 | 1,028.5 | 1,206.2 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12% | +0.55% | +7.89% | -22.13% | +17.28% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.2% | 12.32% | 12.56% | 9.43% | 11.01% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 278.9 | 276.9 | 298.1 | 244 | 274.6 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 938.6 | 947.3 | 1,022.7 | 784.5 | 931.6 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.3 | -8.1 | -8.5 | -10 | -5.8 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 931.3 | 939.2 | 1,014.2 | 774.5 | 925.8 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.76% | +0.85% | +7.99% | -23.63% | +19.54% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.33% | 9.45% | 9.65% | 7.1% | 8.45% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 931.3 | 939.2 | 1,014.2 | 774.5 | 925.8 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 1.81 | 1.96 | 1.5 | 1.79 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.44% | +0.57% | +7.91% | -23.6% | +19.68% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 1.81 | 1.96 | 1.49 | 1.79 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.43% | +0.56% | +8.16% | -23.89% | +20.13% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 516.25 | 517.68 | 518.06 | 517.84 | 517.22 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | ||||||||||||||||